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v3.19.3

Condensed Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2017 | $ 457,078 | $ 275,059 | $ 185,570 | $ (3,551)
Net income | 39,984 |  | 39,984 |
Other comprehensive income (loss), net of tax | (8,646) |  |  | (8,646)
Amortization of unearned compensation | 45 | 45 |  |
Exercise of stock options | 493 | 493 |  |
Stock option expense | 207 | 207 |  |
Reclassification of tax adjustment on accumulated other comprehensive loss |  |  | 766 | (766)
Cash dividends on common stock | (11,567) |  | (11,567) |
Ending Balances at Sep. 30, 2018 | 477,594 | 275,804 | 214,753 | (12,963)
Beginning Balances at Jun. 30, 2018 | 470,535 | 275,587 | 205,535 | (10,587)
Net income | 13,065 |  | 13,065 |
Other comprehensive income (loss), net of tax | (2,376) |  |  | (2,376)
Amortization of unearned compensation | 124 | 124 |  |
Exercise of stock options | 49 | 49 |  |
Stock option expense | 44 | 44 |  |
Cash dividends on common stock | (3,847) |  | (3,847) |
Ending Balances at Sep. 30, 2018 | 477,594 | 275,804 | 214,753 | (12,963)
Beginning Balances at Dec. 31, 2018 | 491,992 | 276,101 | 224,035 | (8,144)
Net income | 47,995 |  | 47,995 |
Other comprehensive income (loss), net of tax | 14,790 |  |  | 14,790
Amortization of unearned compensation | 503 | 503 |  |
Exercise of stock options | 162 | 162 |  |
Stock option expense | 165 | 165 |  |
Stock issued stock plans | 1,390 | 1,390 |  |
Stock issued in Salin acquisition | 102,722 | 102,722 |  |
Repurchase of outstanding stock | (1,595) | (1,595) |  |
Cash dividends on common stock | (15,413) |  | (15,413) |
Ending Balances at Sep. 30, 2019 | 642,711 | 379,448 | 256,617 | 6,646
Beginning Balances at Jun. 30, 2019 | 626,461 | 380,735 | 241,519 | 4,207
Net income | 20,537 |  | 20,537 |
Other comprehensive income (loss), net of tax | 2,439 |  |  | 2,439
Amortization of unearned compensation | 202 | 202 |  |
Exercise of stock options | 7 | 7 |  |
Stock option expense | 50 | 50 |  |
Stock issued stock plans | 49 | 49 |  |
Repurchase of outstanding stock | (1,595) | (1,595) |  |
Cash dividends on common stock | (5,439) |  | (5,439) |
Ending Balances at Sep. 30, 2019 | $ 642,711 | $ 379,448 | $ 256,617 | $ 6,646

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